Billed Entity:
139868
FRN:
1066267
Funding Year:
2004
470#:
838820000459212
471#:
388536
SPIN:
143010163
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,010.70
Last Date of Service:
2004-11-30
Disbursed Amount:
$3,010.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$782.00
$782.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$9,384.00
$3,910.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,384.00
$3,910.00
Discount Percent:
77
77
Requested Amount:
$7,225.68
$3,010.70